HomeMy WebLinkAbout2009 - Improvement Costs SMWWG PROGRAM
CITY OF SEBASTIAN
HURRICANE HARBOR- PROFIT/LOSS
L CITY INVESTMENT-Repair I
MAX MIN
ITEM IMPROVEMENT IMPROVEMENT ITEM TO WAIT
Roof Repair 80,000 80,000 0
TermiteNermin Removal 9,000 9,000 0
Demolition and Kitchen Clean Up 8,000 8,000 0
NC Improvements 40,000 40,000 0
Electrical Repairs 5,000 5,000 0
New Kitchen 20,000 0 20,000
New Hood 25,000 0 25,000
Deck and Dock Repairs 20,000 20,000 0
Consulting Fees 25,000 10,000 15,000
Signage 10,000 10,000 0
Interior/Exterior Painting 20,000 20,000 0
Landscaping 10,000 0 10,000
TOTAL $272,000 $202,000 $70,000
CITY INVESTMENT-Grant Match $250,000
TOTAL CITY INVESTMENT $522,000
ESTIMATED MONTHLY EXPENSES
ITEM MONTHLY ANNUAL
Water/Sewer $100 $1,200
Electric $450 $5,400
Taxes $465 $5,579
Insurance $250 $3,000
Janitorial $75 $900
Maintenance $75 $900
Contingency 10% $1,698
TOTAL ANNUAL $18,677
ESTIMATED REVENUE
TOTAL RENTAL AREA 6500
UNRENTED AREA
Museum/Display Area 900
Banquet Room 1500
AREA LEFT 4100
Amount of Rent Needed $4.56
SQ FT UNIT ANNUAL TOTAL
Eco Tour Rental 1000 $4.56 $4,560.00
Culinary Rental
Fish Market
Restaurant
TOT REVENUE $4,560.00
REVENUE-EXPENSES ($14,116.55)
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